Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-04-06 15:25 | gomezcl | NOTICE TO PROCEED- 20-12-136 | |||
2021-04-06 15:02 | danipogrb | 20GCF0017 - Purchase Order | |||
2021-04-06 15:01 | danipogrb | 20GCF0017 - Notice to Proceed | |||
2021-04-06 12:06 | rondatoya |
Purchase Order for Contract ID No. Purchase of Materials for the Sealing of Cracks along Various National Roads within SMDEO Jurisdiction |
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2021-04-06 11:38 | rondatoya |
Purchase Order for Contract ID No. or Contract ID No 21OH0005 RFQ - Purchase of Emulsifies Medium Setting Asphalt for the Sectional Asphalt Patching of Various National Roads within SMDEO Jurisdiction |
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2021-04-06 11:33 | lugueid | Notice to Proceed for PR Nos. 2021-03-007, 2021-03-0008 and 2021-03-0013 | |||
2021-04-06 10:59 | rondatoya |
Purchase Order for Contract ID No. 21GOH0003 RFQ - Purchase of Materials for the Repair of Damaged Center Island/Plantbox, Sidewalk and Cubs and Gutter within SMDEO Jurisdiction, Pasay City |
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2021-04-06 10:51 | pajayatwg |
PR 2021-03-0007 (PO 2021-03-0007) - Supply and delivery of 200 liters 2T Oil and five (5) other items for use in various service vehicles and equipment in the Maintenance, Construction, Planning & Design and Quality Assurance Sections |
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2021-04-06 10:47 | pajayatwg |
Notice to Proceed for PR No. 2021-03-0007 - Supply and delivery of 200 liters 2T Oil and five (5) other items for use in various service vehicles and equipment in the Maintenance, Construction, Planning & Design and Quality Assurance Sections |
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2021-04-06 10:45 | hortelanoeg | RFQ-21-001 Notice to Proceed | |||
2021-04-06 10:17 | rondatoya |
Purchase Order for Contract ID No. 21GOH0001 RFQ - Purchase of Various Office Supplies for Use of Administrative Section |
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2021-04-05 19:38 | dugagl | PR NO. 021-02-003 (P.O/NTP) | |||
2021-04-05 19:36 | dugagl | PR NO. 021-02-011 (P.O/NTP) | |||
2021-04-05 19:32 | dugagl | PR NO. 021-02-007 (P.O/NTP) | |||
2021-04-05 19:28 | dugagl | PR NO. 021-02-004 (P.O/NTP) | |||
2021-04-05 19:26 | dugagl | PR NO. 021-02-002 (P.O/NTP) | |||
2021-04-05 19:24 | dugagl | PR NO. 021-02-001 (P.O/NTP) | |||
2021-04-05 18:00 | pecorecb | RFQ 2021-01-003: S10/S10a mODEL QT400 ANTENNA (FREQUENCY 410-470 MHz) STONEX | |||
2021-04-05 17:44 | deloguinesjpo |
Contract ID No. 21GG00001 Procurement of Engine Oil, Oil Filter and Fuel Filter for use of Various Equipment assigned at Equipment Management Division, DPWH Regional Office VI, Iloilo City |
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2021-04-05 14:36 | pajayatwg |
PR No. 2021-03-0006 (PO 2021-03-0006) - Supply and delivery of 3,000 liters Unleaded Gasoline for use in various service vehicles & equipment in Maintenance Section |
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2021-04-05 14:35 | pajayatwg |
Notice to Proceed for PR No. 2021-03-0006 - Supply and delivery of 3,000 liters Unleaded Gasoline for use in various service vehicles & equipment in Maintenance Section |
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2021-04-05 14:34 | hortelanoeg | RFQ-20-072 Notice to Proceed | |||
2021-04-05 14:33 | pajayatwg |
PR No. 2021-03-0005 (PO 2021-03-0005) - Supply and delivery of 5,000 liters Diesel Fuel for use in various service vehicles & equipment in Maintenance Section |
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2021-04-05 14:30 | pajayatwg |
Notice to Proceed for PR No. 2021-03-0005 - Supply and delivery of 5,000 liters Diesel Fuel for use in various service vehicles & equipment in Maintenance Section |
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2021-04-05 13:54 | hortelanoeg | RFQ-20-067 Notice to Proceed | |||
2021-04-05 12:02 | sanchezcg | Notice to Proceed for RFQ No. 2021-02-012 | |||
2021-04-05 11:18 | hortelanoeg | RFQ-21-003 Notice to Proceed | |||
2021-04-05 11:07 | goticodj |
21GF0001 - Purchase of Diesel Fuel & Unleaded Gasoline for use of Various Service Vehicle & Equipment's assigned at Maintenance Section |
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2021-04-05 11:02 | hortelanoeg | RFQ-21-002 Notice to Proceed | |||
2021-04-05 10:54 | megrinocs | 21GSKJ0023 - Notice to Proceed |